DYNAMICS AX 2012 FÅ OVERBLIK OG SE NYE MULIGHEDER BUSINESS PRODUCTIVITY

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1 1 DYNAMICS AX 2012 FÅ OVERBLIK OG SE NYE MULIGHEDER BUSINESS PRODUCTIVITY Peter Holm & Morten Albrechtsen Maj 2013

2 AGENDA INTRODUKTION TIL BUSINESS PRODUCTIVITY HOS COLUMBUS PÅ BESØG I AX 2012 BUSINESS INTELLIGENCE CENTER RESPONS OG REAKTIONSTID HVAD KRÆVES DER, HVORNÅR? KUBER ROLLER, OPGAVER & EFFEKTIVITET POWERVIEW - HVAD ER NU DET? ROLLECENTER HVAD RUMMER BUSINESS PRODUCTIVITY RUNDT OM AX 2012 MULIGHEDER INTRODUKTION OG SAMT BEGRÆNSNINGERNES DEMO KUNST AFSLUTNING OG SPØRGSMÅL DEMO AF MULIGHEDERNE MED AX 2012 RUNDT OM FINANCIAL INTELLIGENCE: FORECASTING RUNDT OM BUSINESS INTELLIGENCE: MOBILITY 2

3 RESPONS & REAKTIONSTID 3

4 - Opgaver - Pas på tyven - BI ANALYTIKERE R&D SALG KREDITORER IT CEO TRUSTED ADVISOR ØKONOMI BRUGER 60 - ØKONOMI 80% AF TIDEN PÅ IKKE- 5% PÅ VALIDERING PRODUKTIVT ARBEJDE, PÅ AT LAVE CFO & AD HOC RAPPORTER ANALYSER, TEMPLATES OG AD-HOC FORRETNINGEN RAPPORTER RISIKO- TIL FORRETNINGEN STRATEGI/ FORECASTING BUDGETTERING PERFORMANCE MANAGEMENT KONTROL DASHBOARDING/ SCORECARDING PLANLÆGNING REGLER 10% ANALYSER PÅ NYE ANALYSER, TEMPLATES KONSOLIDERING & RAPPORTERING FRIGJORT TIL AT FOKUSERE PÅ ACTIVITY-BASED MANAGEMENT BESLUTNINGS- STØTTE TILSYNSMYNDIGHED MARKETING BESTYRELSE HR INVESTORER/ INTERESSENTER PRODUKTION 4

5 HVAD RUMMER BUSINESS PRODUCTIVITY 5

6 BI GØR, AT DU KAN TRÆFFE DEN RIGTIGE BESLUTNING PÅ DET RIGTIGE TIDSPUNKT BASERET PÅ RELEVANT OG PRÆCIS INFORMATION. 8

7 CRM AX HR Excel Sociale Other medier 9

8 PORTALS FINANCIAL BUSINESS INTELLIGENCE INTELLIGENCE BUSINESS INTELLIGENCE PRODUCT INTELLIGENCE CUSTOMER INTELLIGENCE CRM HR Excel Sociale AX Other medier 10

9 DET FÅR I MED AX

10 BEDRE FORRETNINGSINDSIGT PRÆ-INSTALLERET BI-LØSNING SKRÆDDERSYET TIL DIN VIRKSOMHED SKALÉRBAR 12

11 ROLLECENTRE 13

12 FINANCE SALES & MARKETING SERVICES SECTOR Operations manager CEO CFO Sales and marketing executive IT manager Practice manager Purchasing manager Accountant Account manager Merchandising mgr. Project manager Purchasing agent Accounting manager Dedicated sales representative Operations mgr. Project member Environmental mgr. Accounts payables coordinator Marketing manager Store inventory clerk TEMPLATES Production manager Accounts receivables administrator Marketing staffer Store manager Role center template Shop supervisor HR manager Budget Manager Order processor Customer self service Warehouse manager Staffing and recruiting manager Controller Sales manager Accountant Employee self service Shipping & receiving Training and development mgr. Credit and collections manager Super sales representative Accounting manager Vendor self service Warehouse worker Customer service operations manager Microsoft Dynamics AX 2012 Treasurer Customer service representative Accounts receivables administrator Finance director Microsoft Dynamics AX 2012 R2

13 15 PRÆDEFINEREDE KUBER 15

14 ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE BUDGET CONTROL BUDGET PLAN INVENTORY VALUE RETAIL Microsoft Dynamics AX 2012 R2 16

15 STØRRE FORRETNINGSINDSIGT UDFORSKNING VISUALISERING SAMARBEJDE 17

16 DYNAMICS AX 2012 R2 DATAGRUNDLAG 18

17 PRE DEFINED QUERY Operational queries Lists of operational/financial data Print lists of operational/financial data AD HOC QUERY Query operational/financial data Ad hoc Reporting Statutory and Financial Reports Charting and Info-graphics Production Reports Key Performance Indicators Scorecards Ad hoc summarization and exploration Cues List pages Auto Report Microsoft Excel add-in for Microsoft Dynamics AX 2012 Microsoft SQL Server Report Builder v3 or Excel with Cubes Management Reporter Microsoft Dynamics AX 2012 R2 chart controls Microsoft SQL Server Reporting Services Reports (SSRS) Role Center/Business overview web part PerformancePoint Services in Microsoft SharePoint Server Power View, a feature of SSRS Data mash up with Microsoft Excel PowerPivot 19

18 PRÆSENTATION AF DATA 20

19 21

20 TILPAS DYNAMICS AX 2012 R2 SKRÆDDERSY DINE BEHOV TILPASNINGSVENLIG LET AT ARBEJDE MED KRAFTIG 23

21 DEMONSTRATION AF BI I AX 24

22 SYSTEMKRAV 25

23 SharePoin t Server SharePoint Server SharePoint Server SharePoint Server SharePoint Server Standard edition Standard edition Enterprise edition Enterprise edition Enterprise edition SQL Server 2008 R2 SQL Server 2012 SQL Server 2012 SQL Server 2012 SQL Server 2012 Standard edition Standard edition Standard edition BI edition Enterprise edition ROLE CENTER/BUSINESS OVERVIEW WEB PART MICROSOFT DYNAMICS AX 2012 R2 CHART CONTROLS SSRS REPORTS DATA MASH-UP WITH EXCEL POWERPIVOT PERFORMANCEPOINT SERVICES IN MICROSOFT SHAREPOINT SERVER AD-HOC ANALYSIS WITH POWER VIEW PROCESS CUBES ON A REPLICATED DB 26

24 DYNAMICS AX 2012 POWERVIEW 27

25 SOURCE DATA POWER VIEW ON MULTI-DIMENSIONAL MODELS* MICROSOFT DYNAMICS AX DATABASE SSAS SERVER CTP

26 PORTALS FINANCIAL BUSINESS INTELLIGENCE INTELLIGENCE FINANCIAL INTELLIGENCE PRODUCT INTELLIGENCE CUSTOMER INTELLIGENCE 29

27 RUNDT OM AX FORECASTING 30

28 31 PROPHIX ÉN SAMLET LØSNING TIL BUDGETTERING OG KONSOLIDERING

29 PORTALS FINANCIAL BUSINESS INTELLIGENCE INTELLIGENCE BUSINESS INTELLIGENCE PRODUCT INTELLIGENCE CUSTOMER INTELLIGENCE 32

30 RUNDT OM AX MOBILITY 33

31 VISUALISERINGER VÆLG I KONTEKS MODELLERING AF SCENARIER WORKSHEETS BYGGET TIL FORMÅLET INDBYGGET SAMARBEJDE KPI ER 34

32 AFSLUTNING OG SPØRGSMÅL 35